| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 31.044.459,02 | 10,4 | 2.925.332,38 | 17,7 | 4.662.212,15 |
| 2025 3 | 26.382.246,87 | -0,1 | -33.906,30 | -11,6 | -3.450.393,46 |
| 2025 2 | 29.832.640,33 | -16,2 | -5.773.857,19 | 15,4 | 3.979.044,81 |
| 2025 1 | 25.853.595,52 | 13,0 | 2.975.343,04 | 2,9 | 725.975,13 |
| 2024 12 | 25.127.620,39 | 58,6 | 9.287.495,11 | -10,9 | -3.068.413,75 |
| 2024 11 | 28.196.034,14 | -16,2 | -5.429.592,94 | 2,4 | 654.902,67 |
| 2024 10 | 27.541.131,47 | -6,0 | -1.764.592,88 | 11,2 | 2.780.823,42 |
| 2024 9 | 24.760.308,05 | -21,2 | -6.641.261,59 | 36,6 | 6.628.634,28 |
| 2024 8 | 18.131.673,77 | -31,3 | -8.275.023,39 | -38,2 | -11.200.695,26 |
| 2024 7 | 29.332.369,03 | 14,4 | 3.681.782,70 | 38,1 | 8.096.027,55 |
| 2024 6 | 21.236.341,48 | 8,9 | 1.728.812,67 | -30,7 | -9.388.026,41 |
| 2024 5 | 30.624.367,89 | 6,2 | 1.774.894,82 | 8,9 | 2.505.241,25 |
| 2024 4 | 28.119.126,64 | 5,9 | 1.562.434,00 | 6,5 | 1.702.973,47 |
| 2024 3 | 26.416.153,17 | -28,8 | -10.686.922,44 | -25,8 | -9.190.344,35 |